| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2421008WL0051619 | OR-21-008-005-001/30990076 | 2 | PRADIP NAIK | 2421008035/DP/10574967 | FLOWER BEAUTIFICATION IN BANARPALBLOCK CAMPOS | 10472 | 2421008000NRG23170120230769174 | Rejected | No Such Account | 27/02/2023 | OR2421008035_170123FTO_1026832 | 769174 |
| 2421008WL0064858 | OR-21-008-005-001/30990076 | 2 | PRADIP NAIK | 2421008035/DP/10574967 | FLOWER BEAUTIFICATION IN BANARPALBLOCK CAMPOS | 10472 | 2421008000NRG23040420230950257 | Yet to be process | | | OR2421008035_180524FTO_66811 | 950257 |